InvoiceDetail Class

Default Constructor.

Enter the date when the invoiced product was delivered to the customer.

Shows the total price of the invoice product, based on the price per unit, volume discount, and quantity.

Shows the Amount field converted to the system's default base currency. The calculation uses the exchange rate specified in the Currencies area.

Shows who created the record.

Shows the date and time when the record was created. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who created the record on behalf of another user.

Type additional information to describe the product line item of the invoice.

Shows the conversion rate of the record's currency. The exchange rate is used to convert all money fields in the record from the local currency to the system's default currency.

Shows the total amount due for the invoice product, based on the sum of the unit price, quantity, discounts, and tax.

Shows the Extended Amount field converted to the system's default base currency. The calculation uses the exchange rate specified in the Currencies area.

Unique identifier of the data import or data migration that created this record.

N:1 invoice_details

1:N InvoiceDetail_AsyncOperations

1:N InvoiceDetail_BulkDeleteFailures

1:N invoicedetail_principalobjectattributeaccess

1:N InvoiceDetail_ProcessSessions

Unique identifier of the invoice product line item.

Unique identifier of the invoice associated with the invoice product line item.

Information about whether invoice product pricing is locked.

Status of the invoice product.

Select whether the invoice product is copied from another item or data source.

Select whether the price per unit is fixed at the value in the specified price list or can be overridden by users who have edit rights to the invoice product.

Select whether the product exists in the Microsoft Dynamics CRM product catalog or is a write-in product specific to the parent invoice.

Type the line item number for the invoice product to easily identify the product in the invoice and make sure it's listed in the correct order.

N:1 lk_invoicedetail_createdonbehalfby

N:1 lk_invoicedetail_modifiedonbehalfby

N:1 lk_invoicedetailbase_createdby

N:1 lk_invoicedetailbase_modifiedby

Type the manual discount amount for the invoice product to deduct any negotiated or other savings from the product total.

Shows the Manual Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Shows who last updated the record.

Shows the date and time when the record was last updated. The date and time are displayed in the time zone selected in Microsoft Dynamics CRM options.

Shows who last updated the record on behalf of another user.

Date and time that the record was migrated.

Unique identifier of the user or team who owns the invoice detail.

Unique identifier of the business unit that owns the invoice product line item.

Unique identifier of the user who owns the invoice product line item.

Type the price per unit of the invoice product. The default is the value in the price list specified on the parent invoice for existing products.

Shows the Price Per Unit field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Pricing error for the invoice product line item.

N:1 product_invoice_details

Type a name or description to identify the type of write-in product included in the invoice.

Choose the product to include on the invoice.

Type the amount or quantity of the product included in the invoice's total amount due.

Type the amount or quantity of the product that is back ordered for the invoice.

Type the amount or quantity of the product that was canceled for the invoice line item.

Type the amount or quantity of the product that was shipped.

Choose the user responsible for the sale of the invoice product.

Shows the ID of the data that maintains the sequence.

Type a tracking number for shipment of the invoiced product.

Type the city for the customer's shipping address.

Type the country or region for the customer's shipping address.

Type the fax number for the customer's shipping address.

Select the freight terms to make sure shipping orders are processed correctly.

Type the first line of the customer's shipping address.

Type the second line of the customer's shipping address.

Type the third line of the shipping address.

Type a name for the customer's shipping address, such as "Headquarters" or "Field office", to identify the address.

Type the ZIP Code or postal code for the shipping address.

Type the state or province for the shipping address.

Type the phone number for the customer's shipping address.

N:1 system_user_invoicedetail

Type the tax amount for the invoice product.

Shows the Tax field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

For internal use only.

N:1 transactioncurrency_invoicedetail

Choose the local currency for the record to make sure budgets are reported in the correct currency.

N:1 unit_of_measurement_invoice_details

Choose the unit of measurement for the base unit quantity for this purchase, such as each or dozen.

1:N userentityinstancedata_invoicedetail

Time zone code that was in use when the record was created.

Version number of the invoice product line item.

Shows the discount amount per unit if a specified volume is purchased. Configure volume discounts in the Product Catalog in the Settings area.

Shows the Volume Discount field converted to the system's default base currency for reporting purposes. The calculation uses the exchange rate specified in the Currencies area.

Select whether the invoice product should be shipped to the specified address or held until the customer calls with further pick up or delivery instructions.

Determines whether the specified object is equal to the current object.

Allows an object to try to free resources and perform other cleanup operations before it is reclaimed by garbage collection.

Serves as the default hash function.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Returns a string that represents the current object.